Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,850 | 07/12/2021 | XVFC/2021-22/P/20 | Expenditures | 291,183 | |||||||
22/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 77,333 | 21/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 20,190 | |||||||
25/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,960 | 21/12/2021 | XVFC/2021-22/P/21 | Expenditures | 17,407 | |||||||
29/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,408 | 21/12/2021 | XVFC/2021-22/P/22 | Expenditures | 12,180 | |||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:01 AM. |